Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/02/2023 | XVFC/2022-23/R/13 | Transfer | 300,000 | 06/02/2023 | XVFC/2022-23/P/34 | Expenditures | 264,120 | |||||||
22/02/2023 | XVFC/2022-23/R/14 | Transfer | 300,000 | 09/02/2023 | XVFC/2022-23/P/35 | Expenditures | 29,484 | |||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/36 | Expenditures | 1,325 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/37 | Expenditures | 292,780 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/38 | Expenditures | 114,030 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/39 | Expenditures | 114,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:22:17 PM. |